Financials
Financial year 2024
H.S. IMMO from Herk-de-Stad, company number BE0664836812, closed financial year 2024 with a result of € 79,914 after tax. For that financial year H.S. IMMO recorded a gross margin of € 446,739 and equity of € 703,918. Compared with financial year 2023, the result moved from € 212,403 to € 79,914. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2025.
€ 703,918
▲ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 79,914
▼ 62% vs 2023
Profit after tax over the fiscal year.
€ 45,714
▼ 45% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 25,000 paid out
31 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 135,827
▼ 10% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 89,002
▼ 27% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 2 million
▲ 125% vs 2023
€ 181,312 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 54,050
▲ 63% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 35,503
▲ 121% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 333,659 | € 322,503 | € 617,487 | € 446,739 | ▼ 28% |
| Profit after taxes | € 94,774 | € 61,931 | € 212,403 | € 79,914 | ▼ 62% |
| Equity | € 376,320 | € 437,452 | € 649,004 | € 703,918 | ▲ 8% |
| Total debts | € 910,943 | € 1,047,248 | € 1,022,442 | € 2,213,316 | ▲ 116% |
| Cash | € 97,491 | € 72,435 | € 82,479 | € 45,714 | ▼ 45% |
| Land & buildings | € 698,829 | € 691,586 | € 679,541 | € 2,105,875 | ▲ 210% |
| Retained profit | € 357,720 | € 418,852 | € 630,404 | € 685,318 | ▲ 9% |
| Dividend | € 100,800 | € 800 | € 850 | € 25,000 | ▲ € 24,150 |
| Bank debt | € 758,654 | € 861,584 | € 903,170 | € 2,034,327 | ▲ 125% |
| Balance sheet total | € 1,287,263 | € 1,484,699 | € 1,671,446 | € 2,917,234 | ▲ 75% |
Key figures of H.S. IMMO, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to H.S. IMMO?
What happened at H.S. IMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 79,914 (▼ 62% vs 2023). Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
In short
From € 94,774 profit in 2021 to € 79,914 profit in 2024.
Paid € 83,393 in corporate taxes since 2021.
Best year ever: 2023, with € 212,403 profit.
Paid out € 127,450 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2024 annual accounts
Raf WOLFS
Director
Establishments
Establishment units
Physical locations of this company
Stevoortweg 91
3540 Herk-de-Stad
Industrieweg 1408
3540 Herk-de-Stad
Active since 20 October 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0664.836.812
- VAT number
- BE 0664.836.812
- Registered office
- Stevoortweg 91, 3540 Herk-de-Stad
- Names & denominations
- H.S. IMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 October 2016
- Peppol
- Active · Active since 27 Jan 2026
- Contact
- hsworks.be
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen